Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:46:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_081222APB_FTO_1253290
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPPATHUR TN-25-006-019-001/158
(NEDUMARAM) 		2925006000NRG23081220221825970 08/12/2022 CHINNAPONNU 2925006WL053817 CHINNAPONNU 00176 IDIB000P073 1200 1200 Processed 14/12/2022 006773682 CHINNAPONNU INDIAN BANK(607105)
2 THIRUPPATHUR TN-25-006-019-001/159
(NEDUMARAM) 		2925006000NRG23081220221825972 08/12/2022 JEYAMANI 2925006WL053817 JEYAMANI 00176 IDIB000P073 1000 1000 Processed 14/12/2022 006773682 JEYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPATHUR TN-25-006-019-001/159
(NEDUMARAM) 		2925006000NRG23081220221825971 08/12/2022 SOLAI P 2925006WL053817 SOLAI P 00176 IDIB000P073 1200 1200 Processed 14/12/2022 006773682 SOLAI P INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-019-001/163
(NEDUMARAM) 		2925006000NRG23081220221825973 08/12/2022 ALAZHU 2925006WL053817 ALAZHU 00176 IDIB000P073 1000 1000 Processed 14/12/2022 006773682 ALAZHU PUNJAB NATIONAL BANK(508568)
5 THIRUPPATHUR TN-25-006-019-001/169
(NEDUMARAM) 		2925006000NRG23081220221825974 08/12/2022 KARUPPAYEE 2925006WL053817 KARUPPAYEE 00176 IDIB000P073 1200 1200 Processed 14/12/2022 006773682 KARUPPAYEE INDIAN BANK(607105)
6 THIRUPPATHUR TN-25-006-019-001/182
(NEDUMARAM) 		2925006000NRG23081220221825977 08/12/2022 KRISHNAN 2925006WL053817 KRISHNAN 00176 IDIB000P073 1200 1200 Processed 14/12/2022 006773682 KRISHNAN INDIAN BANK(607105)
7 THIRUPPATHUR TN-25-006-019-001/186
(NEDUMARAM) 		2925006000NRG23081220221825978 08/12/2022 KARUNANITHI 2925006WL053817 KARUNANITHI 00176 IDIB000P073 1000 1000 Processed 14/12/2022 006773682 KARUNANITHI INDIAN BANK(607105)
8 THIRUPPATHUR TN-25-006-019-001/197
(NEDUMARAM) 		2925006000NRG23081220221825980 08/12/2022 LAKSHMI 2925006WL053817 LAKSHMI 00176 IDIB000P073 1686 1686 Processed 14/12/2022 006773682 LAKSHMI INDIAN BANK(607105)
9 THIRUPPATHUR TN-25-006-019-001/201
(NEDUMARAM) 		2925006000NRG23081220221825981 08/12/2022 KARUPPAYEE 2925006WL053817 KARUPPAYEE 00176 IDIB000P073 1200 1200 Processed 14/12/2022 006773682 KARUPPAYEE INDIAN BANK(607105)
10 THIRUPPATHUR TN-25-006-019-001/22
(NEDUMARAM) 		2925006000NRG23081220221825982 08/12/2022 LAKSHMI 2925006WL053817 LAKSHMI 00176 IDIB000P073 1200 1200 Processed 14/12/2022 006773682 LAKSHMI INDIAN OVERSEAS BANK(508541)
11 THIRUPPATHUR TN-25-006-019-001/225
(NEDUMARAM) 		2925006000NRG23081220221825983 08/12/2022 AZHAGUMANI 2925006WL053817 AZHAGUMANI 00176 IDIB000P073 1000 1000 Processed 14/12/2022 006773682 AZHAGUMANI PUNJAB NATIONAL BANK(508568)
12 THIRUPPATHUR TN-25-006-019-001/23
(NEDUMARAM) 		2925006000NRG23081220221825984 08/12/2022 DEVI 2925006WL053817 DEVI 00176 IDIB000P073 1200 1200 Processed 14/12/2022 006773682 DEVI INDIAN BANK(607105)
13 THIRUPPATHUR TN-25-006-019-001/26
(NEDUMARAM) 		2925006000NRG23081220221825986 08/12/2022 VETRISELVI 2925006WL053817 VETRISELVI 00176 IDIB000P073 1200 1200 Processed 14/12/2022 006773682 VETRISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPATHUR TN-25-006-019-001/273
(NEDUMARAM) 		2925006000NRG23081220221825988 08/12/2022 LAKSHMI 2925006WL053817 LAKSHMI 00176 IDIB000P073 1200 1200 Processed 14/12/2022 006773682 LAKSHMI PUNJAB NATIONAL BANK(508568)
15 THIRUPPATHUR TN-25-006-019-001/275
(NEDUMARAM) 		2925006000NRG23081220221825989 08/12/2022 SIVAGAMI 2925006WL053817 SIVAGAMI 00176 IDIB000P073 1000 1000 Processed 14/12/2022 006773682 SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPATHUR TN-25-006-019-001/300
(NEDUMARAM) 		2925006000NRG23081220221825991 08/12/2022 MAHADEVI 2925006WL053817 MAHADEVI 00176 IDIB000P073 1200 1200 Processed 14/12/2022 006773682 MAHADEVI INDIAN BANK(607105)
17 THIRUPPATHUR TN-25-006-019-001/302
(NEDUMARAM) 		2925006000NRG23081220221825992 08/12/2022 ALAGU 2925006WL053817 ALAGU 00176 IDIB000P073 400 400 Processed 14/12/2022 006773682 ALAGU INDIAN BANK(607105)
18 THIRUPPATHUR TN-25-006-019-001/305
(NEDUMARAM) 		2925006000NRG23081220221825993 08/12/2022 AANANTHI 2925006WL053817 AANANTHI 00176 IDIB000P073 1000 1000 Processed 14/12/2022 006773682 AANANTHI INDIAN BANK(607105)
19 THIRUPPATHUR TN-25-006-019-001/31
(NEDUMARAM) 		2925006000NRG23081220221825994 08/12/2022 KANNAGI 2925006WL053817 KANNAGI 00176 IDIB000P073 1000 1000 Processed 14/12/2022 006773682 KANNAGI PUNJAB NATIONAL BANK(508568)
20 THIRUPPATHUR TN-25-006-019-001/34
(NEDUMARAM) 		2925006000NRG23081220221825995 08/12/2022 KUNJARAM C 2925006WL053817 KUNJARAM C 00176 IDIB000P073 800 800 Processed 14/12/2022 006773682 KUNJARAM C INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPATHUR TN-25-006-019-001/584
(NEDUMARAM) 		2925006000NRG23081220221825997 08/12/2022 VIJAYLAKSHMI 2925006WL053817 VIJAYLAKSHMI 00176 IDIB000P073 1000 1000 Processed 14/12/2022 006773682 VIJAYLAKSHMI STATE BANK OF INDIA(508548)
22 THIRUPPATHUR TN-25-006-019-001/606
(NEDUMARAM) 		2925006000NRG23081220221825998 08/12/2022 THIRUPPATHI 2925006WL053817 THIRUPPATHI 00176 IDIB000P073 800 800 Processed 14/12/2022 006773682 THIRUPPATHI INDIAN BANK(607105)
23 THIRUPPATHUR TN-25-006-019-001/630
(NEDUMARAM) 		2925006000NRG23081220221825999 08/12/2022 JAYABAKYAM 2925006WL053817 JAYABAKYAM 00176 IDIB000P073 1200 1200 Processed 14/12/2022 006773682 JAYABAKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPATHUR TN-25-006-019-001/662
(NEDUMARAM) 		2925006000NRG23081220221826000 08/12/2022 CHINNAPONNU 2925006WL053817 CHINNAPONNU 00176 IDIB000P073 800 800 Processed 14/12/2022 006773682 CHINNAPONNU INDIAN BANK(607105)
25 THIRUPPATHUR TN-25-006-019-019/670
(NEDUMARAM) 		2925006000NRG23081220221826001 08/12/2022 VEERAYI 2925006WL053817 VEERAYI 00176 IDIB000P073 1200 1200 Processed 14/12/2022 006773682 VEERAYI INDIAN BANK(607105)
26 THIRUPPATHUR TN-25-006-019-019/679
(NEDUMARAM) 		2925006000NRG23081220221826002 08/12/2022 PUSHBAM 2925006WL053817 PUSHBAM 00176 IDIB000P073 1200 1200 Processed 14/12/2022 006773682 PUSHBAM INDIAN BANK(607105)
27 THIRUPPATHUR TN-25-006-019-019/707
(NEDUMARAM) 		2925006000NRG23081220221826004 08/12/2022 SARASWATHI 2925006WL053817 SARASWATHI 00176 IDIB000P073 1200 1200 Processed 14/12/2022 006773682 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPATHUR TN-25-006-019-019/723
(NEDUMARAM) 		2925006000NRG23081220221826005 08/12/2022 RAJATHI 2925006WL053817 RAJATHI 00176 IDIB000P073 1000 1000 Processed 14/12/2022 006773682 RAJATHI INDIAN BANK(607105)
29 THIRUPPATHUR TN-25-006-019-019/727
(NEDUMARAM) 		2925006000NRG23081220221826006 08/12/2022 MEENAL 2925006WL053817 MEENAL 00176 IDIB000P073 600 600 Processed 14/12/2022 006773682 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPATHUR TN-25-006-019-019/729
(NEDUMARAM) 		2925006000NRG23081220221826007 08/12/2022 MALLIKA 2925006WL053817 MALLIKA 00176 IDIB000P073 600 600 Processed 14/12/2022 006773682 MALLIKA INDIAN BANK(607105)
31 THIRUPPATHUR TN-25-006-019-019/730
(NEDUMARAM) 		2925006000NRG23081220221826008 08/12/2022 AMBIKA 2925006WL053817 AMBIKA 00176 IDIB000P073 200 200 Processed 14/12/2022 006773682 AMBIKA PUNJAB NATIONAL BANK(508568)
32 THIRUPPATHUR TN-25-006-019-019/734
(NEDUMARAM) 		2925006000NRG23081220221826009 08/12/2022 THENMOZHI 2925006WL053817 THENMOZHI 00176 IDIB000P073 600 600 Processed 14/12/2022 006773682 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPATHUR TN-25-006-019-019/756
(NEDUMARAM) 		2925006000NRG23081220221826010 08/12/2022 RENUKA 2925006WL053817 RENUKA 00176 IDIB000P073 600 600 Processed 14/12/2022 006773682 RENUKA INDIAN BANK(607105)
34 THIRUPPATHUR TN-25-006-019-019/767
(NEDUMARAM) 		2925006000NRG23081220221826011 08/12/2022 SUDHA R 2925006WL053817 SUDHA R 00176 IDIB000P073 800 800 Processed 14/12/2022 006773682 SUDHA R INDIAN BANK(607105)
35 THIRUPPATHUR TN-25-006-019-019/775
(NEDUMARAM) 		2925006000NRG23081220221826012 08/12/2022 RADHA M 2925006WL053817 RADHA M 00176 IDIB000P073 1200 1200 Processed 14/12/2022 006773682 RADHA M INDIAN BANK(607105)
36 THIRUPPATHUR TN-25-006-019-019/784
(NEDUMARAM) 		2925006000NRG23081220221826013 08/12/2022 PAVITHRA R 2925006WL053817 PAVITHRA R 00176 IDIB000P073 800 800 Processed 14/12/2022 006773682 PAVITHRA R INDIAN BANK(607105)
37 THIRUPPATHUR TN-25-006-019-019/817
(NEDUMARAM) 		2925006000NRG23081220221826016 08/12/2022 K SATHYA 2925006WL053817 K SATHYA 00176 IDIB000P073 1000 1000 Processed 14/12/2022 006773682 K SATHYA INDIAN BANK(607105)
38 THIRUPPATHUR TN-25-006-019-019/849
(NEDUMARAM) 		2925006000NRG23081220221826018 08/12/2022 PAVITHRA 2925006WL053817 PAVITHRA 00176 IDIB000P073 600 600 Processed 14/12/2022 006773682 PAVITHRA INDIAN BANK(607105)
SubTotal 37286 37286
39 THIRUPPATHUR TN-25-006-019-001/10
(NEDUMARAM) 		2925006000NRG23081220221825968 08/12/2022 RAMAJEYAM E 2925006WL053817 RAMAJEYAM E 00176 IDIB000T037 600 600 Processed 14/12/2022 006773682 RAMAJEYAM E INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPATHUR TN-25-006-019-001/146
(NEDUMARAM) 		2925006000NRG23081220221825969 08/12/2022 MALAR 2925006WL053817 MALAR 00176 IDIB000T037 1200 1200 Processed 14/12/2022 006773682 MALAR PALLAVAN GRAMA BANK(607052)
41 THIRUPPATHUR TN-25-006-019-001/18
(NEDUMARAM) 		2925006000NRG23081220221825976 08/12/2022 S VIJAYALAKSHMI 2925006WL053817 S VIJAYALAKSHMI 00176 IDIB000T037 1000 1000 Processed 14/12/2022 006773682 S VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
42 THIRUPPATHUR TN-25-006-019-001/293
(NEDUMARAM) 		2925006000NRG23081220221825990 08/12/2022 KALAIYARASI C 2925006WL053817 KALAIYARASI C 00176 IDIB000T037 200 200 Processed 14/12/2022 006773682 KALAIYARASI C INDIAN BANK(607105)
43 THIRUPPATHUR TN-25-006-019-019/810
(NEDUMARAM) 		2925006000NRG23081220221826015 08/12/2022 S VASUKI 2925006WL053817 S VASUKI 00176 IDIB000T037 1200 1200 Processed 14/12/2022 006773682 S VASUKI INDIAN OVERSEAS BANK(508541)
SubTotal 4200 4200
44 THIRUPPATHUR TN-25-006-019-001/172
(NEDUMARAM) 		2925006000NRG23081220221825975 08/12/2022 MUTHULAKSHMI G 2925006WL053817 MUTHULAKSHMI G 00177 IOBA0001739 800 800 Processed 14/12/2022 006773682 MUTHULAKSHMI G INDIAN OVERSEAS BANK(508541)
45 THIRUPPATHUR TN-25-006-019-001/243
(NEDUMARAM) 		2925006000NRG23081220221825985 08/12/2022 ALAGUMEENAL S 2925006WL053817 ALAGUMEENAL S 00177 IOBA0001739 1200 1200 Processed 14/12/2022 006773682 ALAGUMEENAL S INDIAN OVERSEAS BANK(508541)
SubTotal 2000 2000
46 THIRUPPATHUR TN-25-006-019-001/44
(NEDUMARAM) 		2925006000NRG23081220221825996 08/12/2022 KRISHNAVENI N 2925006WL053817 KRISHNAVENI N 00354 PUNB0420200 600 600 Processed 14/12/2022 006773682 KRISHNAVENI N INDIAN BANK(607105)
47 THIRUPPATHUR TN-25-006-019-019/836
(NEDUMARAM) 		2925006000NRG23081220221826017 08/12/2022 MANJULA P 2925006WL053817 MANJULA P 00354 PUNB0420200 1000 1000 Processed 14/12/2022 006773682 MANJULA P PUNJAB NATIONAL BANK(508568)
SubTotal 1600 1600
48 THIRUPPATHUR TN-25-006-019-019/794
(NEDUMARAM) 		2925006000NRG23081220221826014 08/12/2022 VIDHYA P 2925006WL053817 VIDHYA P 00415 SBIN0000787 1000 1000 Processed 14/12/2022 006773682 VIDHYA P STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 46086 46086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_081222APB_FTO_1253290 Indian Bank IDIB000P073 PILLAIYARPATTI 1200
2 THIRUPPATHUR TN2925006_081222APB_FTO_1253290 Indian Bank IDIB000P073 PILLAYYARPATTI 36086
3 THIRUPPATHUR TN2925006_081222APB_FTO_1253290 Indian Bank IDIB000T037 TIRUPATTUR (SG) 4200
4 THIRUPPATHUR TN2925006_081222APB_FTO_1253290 Indian Overseas Bank IOBA0001739 TIRUPATHUR 2000
5 THIRUPPATHUR TN2925006_081222APB_FTO_1253290 Punjab National Bank PUNB0420200 PILLAIYARPATTI 1600
6 THIRUPPATHUR TN2925006_081222APB_FTO_1253290 State Bank of India SBIN0000787 TIRUPATTUR 1000

Download In Excel